[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17778110.002022-12-228415Actual
2394315.002023-06-218426Actual
3655135.002021-11-218464Actual
8692155.002022-03-248417Actual
3397336.002024-03-238426Actual
29140360.002023-11-218413Actual
245247.142023-06-2184112Actual
164465.012022-10-2284212Actual
1632712.462022-10-2284511Actual
1789828.002022-12-228426Actual
23730195.002023-06-218414Actual
12707189.002022-07-228415Actual
691430.002022-02-218473Budget
2299252.002023-05-228446Actual
37002164.412024-05-2284213Actual
458670.002021-12-228463Budget
18817165.002023-01-218465Actual
34734117.042024-03-2384613Actual
2207478.002023-04-218466Actual
3898563.532024-07-2284211Actual
37948105.022024-06-2184611Actual
33796204.002024-03-238464Actual
36917131.612024-05-2284612Actual
1019580.002022-05-228463Actual
14176145.022022-08-218468Actual
10985100.002022-05-228467Budget
194843.952023-01-2184112Actual
14019162.002022-08-218417Actual
19226131.392023-01-218468Actual
39278106.522024-07-2284113Actual
1532044.382022-09-2184411Actual
12050200.002022-06-218417Budget
1993030.002023-02-218426Actual
775790.002022-02-218428Budget
33231160.342024-02-2184111Actual
130330.002021-09-218473Budget
2546423.102023-07-2284511Actual
23858143.002023-06-218465Actual
32399127.572024-01-2184113Actual
36154275.002024-05-228415Actual
3059953.002023-12-228426Actual
3035884.002023-12-228473Actual
3326140.482021-10-228468Actual
3224984.802024-01-2184611Actual
3654100.002021-11-218464Budget
2669100.002021-10-228465Budget
6216100.002022-01-218436Budget
13242158.002022-07-228467Actual
11173132.902022-05-228468Actual
23645151.002023-06-218463Actual
37091396.002024-06-218413Actual
3266102.602021-10-228428Actual
38276179.002024-07-228463Actual
24146158.002023-06-218467Actual
27930211.782023-09-2184613Actual
11580182.002022-06-218415Actual
33761316.002024-03-238414Actual
10741100.002022-05-228446Budget
962568.002022-04-218446Actual
25263158.662023-07-228428Actual
1733249.702022-11-2184411Actual
33584206.522024-02-2184613Actual
9946200.002022-04-218418Budget
3791513.532024-06-2184511Actual
34946249.002024-04-218464Actual
28489404.002023-10-228417Actual
3556276.292024-04-2184311Actual
9807200.002022-04-218417Budget
28610193.512023-10-228428Actual
35152114.002024-04-218436Actual
3812697.742024-06-2184113Actual
10321200.002022-05-228414Budget
2615159.002023-08-218466Actual
907880.002022-04-218463Budget
2884582.682023-10-2284611Actual
8754148.002022-03-248467Actual
12190201.082022-06-218418Actual
3402783.002024-03-238446Actual
19845117.002023-02-218465Actual
4202200.002021-11-218417Budget
35329254.002024-04-218467Actual
391857.002021-11-218426Actual
5324142.002021-12-228417Actual
1223880.002022-06-218428Budget
11579200.002022-06-218415Budget
4448131.392021-11-218468Actual
27372223.002023-09-218467Actual
9867121.002022-04-218467Actual
6777137.002022-02-218413Actual
32729257.002024-02-218415Actual
850665.002022-03-248446Actual
3140114.002021-10-228467Actual
2538311.402023-07-2284211Actual
4527100.002021-12-228413Budget
102780.002021-08-218428Budget
34177184.002024-03-238467Actual
438990.002021-11-218428Budget
691529.002022-02-218473Actual
36444367.002024-05-228417Actual
20193279.872023-02-218418Actual
8363100.002022-03-248416Budget
3071275.002023-12-228466Actual
28347146.002023-10-228436Actual
2601153.002023-08-218416Actual
7708200.002022-02-218418Budget
9204220.002022-04-218414Actual
18570380.002023-01-218413Actual
6588220.782022-01-218418Actual
1933917.782023-01-2184311Actual
1631100.002021-09-218416Budget
7162100.002022-02-218465Budget
3183889.002024-01-218466Actual
2144910.332023-03-2484511Actual
2787067.922023-09-2184113Actual
30386326.002023-12-228414Actual
2301860.002023-05-228456Actual
2881119.912023-10-2284511Actual
5384100.002021-12-228467Budget
214980.002021-09-218428Budget
2021100.002021-09-218467Budget
1735912.462022-11-2184511Actual
11501100.002022-06-218464Budget
33467141.192024-02-2184612Actual
3446328.422024-03-2384511Actual
2807981.002023-10-228473Actual
3127678.452023-12-2284113Actual
3803419.912024-06-2184212Actual
10740105.002022-05-228446Actual
6589100.002022-01-218418Budget
4201129.002021-11-218417Actual
1139130.002022-06-218473Budget
144098.212022-08-2184112Actual
999590.002022-04-218428Budget
36189174.002024-05-228465Actual
4775153.002021-12-228464Actual
6447200.002022-01-218417Budget
34001123.002024-03-238436Actual
11252100.002022-06-218413Budget
31987411.692024-01-218418Actual
22606309.002023-05-228413Actual
39039115.652024-07-2284411Actual
21876105.002023-04-218465Actual
29295184.002023-11-218464Actual
401580.002021-11-218446Budget
1529328.422022-09-2184311Actual
2999116.002021-10-228466Actual
2405555.002023-06-218466Actual
2923282.002023-11-218473Actual
22641168.002023-05-228463Actual
1969083.002023-02-218473Actual
16534318.002022-11-218413Actual
967140.002022-04-218456Budget
1727823.102022-11-2184211Actual
16160211.692022-10-228468Actual
1739372.042022-11-2184611Actual
30769315.002023-12-228417Actual
3443682.682024-03-2384411Actual
37537104.002024-06-218466Actual
855440.002022-03-248456Budget
3635460.002024-05-228456Actual
19718158.002023-02-218414Actual
3833354.002024-07-228473Actual
18605174.002023-01-218463Actual
7102100.002022-02-218415Budget
34142333.002024-03-238417Actual
2178485.002023-04-218464Actual
35294307.002024-04-218417Actual
669880.002022-01-218468Budget
30572112.002023-12-228416Actual
841047.002022-03-248426Actual
2446676.292023-06-2184611Actual
636890.002022-01-218466Budget
37339208.002024-06-218465Actual
2142247.572023-03-2484411Actual
1059790.002022-05-228416Budget
2210145.022021-09-218468Actual
1490957.002022-09-218446Actual
12049164.002022-06-218417Actual
952947.002022-04-218426Actual
3284929.002024-02-218426Actual
13320200.002022-07-228418Budget
5511135.932021-12-228428Actual
888190.002022-03-248428Budget
2502660.002023-07-228446Actual
18188117.752022-12-228428Actual
7630169.002022-02-218467Actual
9994179.872022-04-218428Actual
23229135.932023-05-228428Actual
20100224.002023-02-218417Actual
33888239.002024-03-238465Actual
10596104.002022-05-228416Actual
22166194.002023-04-218467Actual
551090.002021-12-228428Budget
9577117.002022-04-218436Actual
3520444.002024-04-218456Actual
1429145.442022-08-2184311Actual
17730.002021-08-218473Budget
19599288.002023-02-218413Actual
25142276.002023-07-228417Actual
36103.002021-08-218413Actual
26872252.002023-09-218463Actual
1694739.002022-11-218456Actual
518650.002021-12-228456Budget
29050201.262023-10-2284213Actual
26366187.452023-08-218468Actual
12946100.002022-07-228436Budget
9019100.002022-04-218413Budget
2843299.002023-10-228466Actual
39158113.532024-07-2284112Actual
6776100.002022-02-218413Budget
36062433.002024-05-228414Actual
21127160.002023-03-248417Actual
2437831.612023-06-2184311Actual
4916145.002021-12-228465Actual
8082218.002022-03-248414Actual
25297166.242023-07-228468Actual
25235317.752023-07-228418Actual
10517100.002022-05-228465Budget
37748261.692024-06-218468Actual
663790.002022-01-218428Budget
5978200.002022-01-218415Budget
31547206.002024-01-218464Actual
1995897.002023-02-218436Actual
2873043.312023-10-2284211Actual
10320180.002022-05-228414Actual
24760189.002023-07-228414Actual
285145.002021-08-218464Actual
1848010.332022-12-2284112Actual
23108196.002023-05-228417Actual
3216279.482024-01-2184311Actual
6215120.002022-01-218436Actual
37100.002021-08-218413Budget
13241100.002022-07-228467Budget
25000109.002023-07-228436Actual
1627331.612022-10-2284311Actual
3792185.002021-11-218465Actual
743240.002022-02-218456Budget
32636448.002024-02-218414Actual
2958684.002023-11-218466Actual
2101200.002021-09-218418Budget
17566355.002022-12-228413Actual
1289736.002022-07-228426Actual
4261100.002021-11-218467Budget
23971105.002023-06-218436Actual
29353262.002023-11-218415Actual
1962200.002021-09-218417Budget
35449216.242024-04-218468Actual
1801069.002022-12-228466Actual
32107149.702024-01-2184111Actual
2662812.462023-08-2184112Actual
1836133.742022-12-2284411Actual
28141201.002023-10-228464Actual
13665134.002022-08-218464Actual
8143200.002022-03-248464Budget
284100.002021-08-218464Budget
12111100.002022-06-218467Budget
31156105.022023-12-2284112Actual
22819145.002023-05-228415Actual
16040198.002022-10-228467Actual
65190.002021-08-218446Budget
1750914.592022-11-2184612Actual
55440.002021-08-218426Actual
122480.002021-09-218463Budget
16747160.002022-11-218415Actual
15622155.002022-10-228414Actual
4123124.002021-11-218466Actual
2269875.002023-05-228473Actual
781895.022022-02-218468Actual
14142117.752022-08-218428Actual
2543729.482023-07-2284411Actual
5572123.812021-12-228468Actual
2239839.062023-04-2184311Actual
108590.002021-08-218468Budget
11438200.002022-06-218414Budget
1360379.002022-08-218473Actual
195115.012023-01-2184212Actual
16782164.002022-11-218465Actual
32049213.212024-01-218468Actual
35507120.972024-04-2184111Actual
2535576.292023-07-2284111Actual
7338117.002022-02-218436Actual
225200.002021-08-218414Budget
406250.002021-11-218456Budget
2343013.532023-05-2284511Actual
22131184.002023-04-218417Actual
2845130.002021-10-228436Actual
1351200.002021-09-218414Budget
2296685.002023-05-228436Actual
3857453.002024-07-228426Actual
2098899.002023-03-248436Actual
524590.002021-12-228466Budget
21162153.002023-03-248467Actual
35853148.622024-04-2184213Actual
3292943.002024-02-218456Actual
12112113.002022-06-218467Actual
1423657.142022-08-2184111Actual
2749100.002021-10-228416Budget
1019470.002022-05-228463Budget
3871100.002021-11-218416Budget
1728100.002021-09-218436Budget
2473236.002023-07-228473Actual
631050.002022-01-218456Budget
2346356.082023-05-2284611Actual
1890233.002023-01-218426Actual
37246288.002024-06-218464Actual
603112.002021-08-218436Actual
3865467.002024-07-228456Actual
15863102.002022-10-228436Actual
2031276.292023-02-2184111Actual
3967124.002021-11-218436Actual
30924281.392023-12-228468Actual
27458288.972023-09-218428Actual
24204270.782023-06-218418Actual
9402168.002022-04-218465Actual
17601202.002022-12-228463Actual
7569240.002022-02-218417Actual
2101469.002023-03-248446Actual
3458335.872024-03-2384212Actual
1117490.002022-05-228468Budget
2670179.002021-10-228465Actual
31512364.002024-01-218414Actual
26747208.272023-08-2184213Actual
7337100.002022-02-218436Budget
9480123.002022-04-218416Actual
1431831.612022-08-2184411Actual
37714272.302024-06-218428Actual
2716739.002023-09-218426Actual
507100.002021-08-218416Budget
2104051.002023-03-248456Actual
3679882.682024-05-2284611Actual
3671276.292024-05-2284311Actual
2136829.482023-03-2484211Actual
2057113.532023-02-2184612Actual
23610278.002023-06-218413Actual
29501136.002023-11-218436Actual
630942.002022-01-218456Actual
36096241.002024-05-228464Actual
29736425.332023-11-218418Actual
10055138.962022-04-218468Actual
7022142.002022-02-218464Actual
743133.002022-02-218456Actual
8691200.002022-03-248417Budget
3901263.532024-07-2284311Actual
458762.002021-12-228463Actual
13179148.002022-07-228417Actual
38865149.572024-07-228428Actual
2724743.002023-09-218456Actual
2648144.382023-08-2184311Actual
38068205.022024-06-2184612Actual
27492184.422023-09-218468Actual
7240118.002022-02-218416Actual
3747892.002024-06-218446Actual
2763290.122023-09-2184411Actual
34497149.702024-03-2384611Actual
412290.002021-11-218466Budget
28702165.662023-10-2284111Actual
4341100.002021-11-218418Budget
31698108.002024-01-218416Actual
1692164.002022-11-218446Actual
1887560.002023-01-218416Actual
31427180.002024-01-218463Actual
4774100.002021-12-228464Budget
524499.002021-12-228466Actual
31640231.002024-01-218465Actual
28644178.362023-10-228468Actual
6448240.002022-01-218417Actual
19810135.002023-02-218415Actual
11439231.002022-06-218414Actual
728950.002022-02-218426Budget
10135100.002022-05-228413Budget
1166129.002021-09-218413Actual
6263101.002022-01-218446Actual
1461538.002022-09-218473Actual
1027332.002022-05-228473Actual
33019353.002024-02-218417Actual
12299110.172022-06-218468Actual
32671264.002024-02-218464Actual
34826191.002024-04-218463Actual
35886141.612024-04-2184613Actual
12191200.002022-06-218418Budget
36247135.002024-05-228416Actual
504246.002021-12-228426Actual
164778.212022-10-2284612Actual
2148345.442023-03-2484611Actual
30301210.002023-12-228463Actual
1172190.002022-06-218416Budget
9018110.002022-04-218413Actual
2831929.002023-10-228426Actual
1588955.002022-10-228446Actual
23263131.392023-05-228468Actual
38687103.002024-07-228466Actual
37861102.892024-06-2184311Actual
1064440.002022-05-228426Budget
8832200.002022-03-248418Budget
4340184.422021-11-218418Actual
182250.002021-09-218456Budget
2093369.002023-03-248416Actual
3106484.802023-12-2284411Actual
3340590.122024-02-2184112Actual
29175182.002023-11-218463Actual
15180141.992022-09-218468Actual
18221182.902022-12-228468Actual
2497218.002023-07-228426Actual
6510100.002022-01-218467Budget
3688420.972024-05-2284212Actual
5092100.002021-12-228436Budget
2777924.162023-09-2184212Actual
3139100.002021-10-228467Budget
177483.002021-09-218446Actual
38184239.852024-06-2184613Actual
6040142.002022-01-218465Actual
571273.002022-01-218463Actual
2432352.892023-06-2184111Actual
21248176.842023-03-248428Actual
1851314.592022-12-2284612Actual
952850.002022-04-218426Budget
30209134.592023-11-2184613Actual
31605235.002024-01-218415Actual
27195135.002023-09-218436Actual
26780141.612023-08-2184613Actual
30266373.002023-12-228413Actual
3455592.252024-03-2384112Actual
1384725.002022-08-218426Actual
37304259.002024-06-218415Actual
33173219.272024-02-218468Actual
16005218.002022-10-228417Actual
4994100.002021-12-228416Budget
2947334.002023-11-218426Actual
1251842.002022-07-228473Actual
17926112.002022-12-228436Actual
1485531.002022-09-218426Actual
1336980.002022-07-228428Budget
20221146.542023-02-218428Actual
26333198.052023-08-218428Actual
3218269.272021-10-228418Actual
3405100.002021-11-218413Budget
20783125.002023-03-248464Actual
289390.002021-10-228446Budget
30862542.002023-12-228418Actual
195429.272023-01-2184612Actual
557180.002021-12-228468Budget
2201564.002023-04-218446Actual
3800673.102024-06-2184112Actual
3015057.392023-11-2184113Actual
1496870.002022-09-218466Actual
38779222.002024-07-228467Actual
1689590.002022-11-218436Actual
33641293.002024-03-238413Actual
2765940.122023-09-2184511Actual
27751116.722023-09-2184112Actual
11500144.002022-06-218464Actual
2332156.082023-05-2284111Actual
3213573.102024-01-2184211Actual
31037102.892023-12-2284311Actual
35415182.902024-04-218428Actual
30421273.002023-12-228464Actual
11113128.362022-05-228428Actual
12628100.002022-07-228464Budget
9343136.002022-04-218415Actual
2107086.002023-03-248466Actual
38602138.002024-07-228436Actual
3440985.872024-03-2384311Actual
21750165.002023-04-218414Actual
579136.002022-01-218473Actual
4854200.002021-12-228415Budget
1765835.002022-12-228473Actual
1526611.402022-09-2184211Actual
225165.012023-04-2184112Actual
36479249.002024-05-228467Actual
2072044.002023-03-248473Actual
1064541.002022-05-228426Actual
9264174.002022-04-218464Actual
31929280.002024-01-218467Actual
10986153.002022-05-228467Actual
1376097.002022-08-218465Actual
235219.272023-05-2284112Actual
16569180.002022-11-218463Actual
1244166.002022-07-228463Actual
38361395.002024-07-228414Actual
245512.892023-06-2184212Actual
122592.002021-09-218463Actual
256148.212023-07-2284612Actual
838200.002021-08-218417Budget
205137.142023-02-2184112Actual
326780.002021-10-228428Budget
1078762.002022-05-228456Actual
3783427.362024-06-2184211Actual
5650100.002022-01-218413Budget
5977185.002022-01-218415Actual
293951.002021-10-228456Actual
1027230.002022-05-228473Budget
14770102.002022-09-218465Actual
3218997.572024-01-2184411Actual
31303132.832023-12-2284213Actual
1866241.002023-01-218473Actual
8880117.752022-03-248428Actual
35977205.002024-05-228463Actual
21282146.542023-03-248468Actual
39338190.732024-07-2284613Actual
2944696.002023-11-218416Actual
25177198.002023-07-228467Actual
279625.002021-10-228426Actual
4995103.002021-12-228416Actual
19633182.002023-02-218463Actual
37126263.002024-06-218463Actual
452694.002021-12-228413Actual
9868100.002022-04-218467Budget
2036718.842023-02-2184311Actual
1251930.002022-07-228473Budget
1990385.002023-02-218416Actual
12770100.002022-07-228465Budget
25856161.002023-08-218464Actual
3180550.002024-01-218456Actual
1382097.002022-08-218416Actual
9947325.332022-04-218418Actual
728856.002022-02-218426Actual
3676639.062024-05-2284511Actual
2579357.002023-08-218473Actual
26837300.002023-09-218413Actual
3331360.332024-02-2184411Actual
3334794.382024-02-2184611Actual
34911403.002024-04-218414Actual
3750462.002024-06-218456Actual
69747.002021-08-218456Actual
5462311.692021-12-228418Actual
1284990.002022-07-228416Budget
1489216.002021-09-218415Actual
2988436.932023-11-2184211Actual
1191139.002022-06-218456Actual
20841155.002023-03-248415Actual
15025261.002022-09-218417Actual
967236.002022-04-218456Actual
2193464.002023-04-218416Actual
2998100.002021-10-228466Budget
38489259.002024-07-228465Actual
3573550.762024-04-2184212Actual
34235410.182024-03-238418Actual
75794.002021-08-218466Actual
15657125.002022-10-228464Actual
2245877.362023-04-2184611Actual
1636136.932022-10-2284611Actual
1830712.462022-12-2284211Actual
18067237.002022-12-228417Actual
2993892.252023-11-2184411Actual
1898237.002023-01-218456Actual
1490200.002021-09-218415Budget
15146126.842022-09-218428Actual
7101130.002022-02-218415Actual
3077222.002021-10-228417Actual

Generated 2024-09-20 05:25:54.345 UTC